The Accounts Receivable Clerk will be responsible for handling guest billing issues, maintaining financial records, and ensuring seamless communication with other departments regarding accounts receivable processes.

Key Responsibilities

✅ Billing & Invoicing: Process account billings with complete and accurate documentation.
✅ Guest Disputes: Handle guest billing inquiries, credit card chargebacks, and account disputes.
✅ Records Management: Maintain up-to-date files for all outstanding accounts.
✅ Communication: Work closely with F&B and Front Office teams for daily financial backups.
✅ Support Credit Manager: Assist with accounts receivable duties and other finance-related tasks.
✅ Reporting: Provide regular updates to the Credit Manager and Director of Finance.

Requirements

🔹 Experience: Minimum 2 years of executive administration experience, preferably in hospitality.
🔹 Skills: Strong organizational skills, ability to prioritize tasks in a fast-paced environment.
🔹 Communication: Excellent interpersonal, written, and verbal communication skills.
🔹 Technical Skills: Proficiency in MS Office (Word, Excel, Outlook, PowerPoint).
🔹 Typing Speed: Minimum 50 words per minute (wpm).

💼 Interested? Apply now!